Payment Options

Payment Methods

Students are always able to combine out-of-pocket payments with financial aid, outside resources, loans, or a monthly payment plan to customize a payment arrangement that best meets their needs. The student’s campus ID number is required for all payments.

Online Payments

Manhattan College accepts both credit card and e-check payment online through Self-Service. There is no surcharge fee for online payments toward a student account balance.

Credit cards accepted for payment are MasterCard, Visa, American Express and Discover.

An e-check is an electronic withdrawal from a checking or savings account at a domestic (U.S.) bank account. Individuals who wish to write e-checks against another type of account (credit card, home equity line of credit, money market account, mutual fund, etc.), must contact their financial institution to verify that electronic checks can be written against that account.

All online payments will be recorded in real-time and payment receipt is issued to the email address provided by the payer.

Other Payment Methods

The following payment methods are also accepted:

personal check

certified bank checks

money orders

cash

Please ensure your selected paper method designates the payee as ‘Manhattan College’, and details the student's name and campus ID number on the memo line. You may submit paper payment methods in person or mail to:

Payments by mail should be mailed at least five business days prior to the due date to allow for mail delivery and processing time.

Cash payments must be made in-person at the service window in our office. Please note, if a student, parent or third party makes cash payments on behalf of a student that may exceed $10,000 for a calendar year, the College is required to obtain their name and social security number and if necessary, file an IRS Form 8300.

10-Month Payment Plan

Manhattan College partners with Tuition Management Systems (TMS) to allow currently enrolled students to pay the out-of-pocket cost with 10 monthly installments interest-free from July 1 to April 1. An annual, non-refundable fee is charged for TMS participation.

Annual Enrollment Fee

Enrolling before August 31: $95

Enrolling after August 31: $115

Features

Customizable - You choose the overall amount you wish to pay out-of-pocket. The monthly amounts are divided evenly across 10 months. You may also make adjustments to your plan, if needed.

Scheduled - Payments are due on the first of each month, July 1 - April 1.

Multiple payers - Up to five individuals can sign up for a TMS monthly budget plan for one student.

How to Enroll

Enrollment is fast and easy. For quickest plan activation, enroll online at manhattan.afford.com today, or have your information available and call 1-800-343-0911.

Once enrolled, you will be billed monthly in accordance with the Monthly Payment Schedule printed on the planner mailed to you. Automatic monthly deductions from checking or statement savings are available at no additional cost.

Contract Example

Direct Cost of Attendance

42,220.00

Loans, Scholarships, Aid

(16,473.00)

Out-of-Pocket Cost (contract amount)

25,747.00

Monthly Payment Due (July 1 - April 1)

2,574.700

Billing Statement

As a TMS participant, you will receive a billing statement each semester from Manhattan College. This statement should reflect your TMS payments made to date as well as your remaining contracted payments. The balance due on your statement, which includes charges for the current term, must be covered by your remaining scheduled TMS payments for that term.

Did your monthly plan fall short?

Payments made to TMS for July 1 to November 1 must clear fall term charges; payments made December 1 to April 1 must clear spring term charges.

Students will receive a bill for any difference due after taking remaining scheduled payments into account for the term. You may submit a payment for the difference directly to Manhattan College or adjust your TMS contract.

Wire Transfers

Wire transfer payments are initiated at your bank. Below is the information required to provide to your bank to be sure the transfer is processed successfully.

If your bank charges a fee for the wire, you need to pay that in addition to the amount you wish to wire. A receipt of your wire should be sent to studentaccounts@manhattan.edu or faxed to 718-862-8027 to ensure it is appropriately credited to the student tuition account in a timely manner.

ABA/ Routing Number:

021000021

Account Name:

Manhattan College

Account Number:

081000030

Swift Code:

CHAS US33 (for wires outside US only)

Student Name:

First___________Last____________

Student ID:

000____________

Bank Name:

JP Morgan Chase Bank, NA

Bank Address:

270 Park Ave.

43 Floor

New York, NY 10017-2014

Sponsored Billing

It is the student’s responsibility to provide any third party with a copy of the billing statement. The student should inform sponsors of the tuition due date listed on the bill. Manhattan College does not currently provide third party access to billing information.

Students may visit the Student Accounts and Bursar Services office to establish a “billing address” which is different from their permanent address. Only billing statements, no other College correspondence will be sent to that address.

Tuition and fees are due prior to the start of each term even if they are being paid by a third party. If a sponsor does not pay by the due date specified, late fees will be assessed at 1.0% per month. If payment from a sponsor for the current term has still not arrived by the time of pre-registration for future terms, the student will be unable to register or access transcripts.

It is the student’s responsibility to pay any charges or outstanding amounts not paid by the sponsor. If a sponsor fails to pay the billed amount by the designated due date, the will be responsible for payment. To determine if a sponsor has paid, please check the student account summary on self-service. If a sponsor has not paid, please contact them directly.

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